3rows
$320.47paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$367,216.352018 HON. NITA N. LOWEY ($367,216.35) · Median member: $312,059.33
2018 so far$920,806.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $237,515.36 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NITA N. LOWEY | 2018 | $367,216.35 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,515.36 |
| 2 | Contractual services | Itemized | $5,824.97 |
| 3 | Rent, communications and utilities | Itemized | $35,366.66 |
| 4 | Printing and franked mail | Itemized | $78,242.36 |
| 5 | Travel | Itemized | $4,879.49 |
| 6 | Equipment | Itemized | $1,077.00 |
| 7 | Supplies and materials | Itemized | $4,310.51 |
| Member total | $367,216.35 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $42,083.31 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DPTY COS FOR OPERATIONS | 1 | $26,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $17,000.01 |
| LEGISLATIVE ASST & COUNSEL | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $11,333.33 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,125.00 |
| DISTRICT STAFF ASSISTANT/SYSTE | 1 | $8,625.00 |
| STAFF ASSISTANT | 1 | $8,483.34 |
| SHARED EMPLOYEE | 2 | $5,025.00 |
| STAFF ASSISTANT (OVERTIME) | 1 | $848.07 |
| other titles | 2 | $337.32 |
| Payroll total | 21 | $237,515.36 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638902 | 2018-07-11 | 2018-07-01–2018-07-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1000856 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0645424 | 2018-08-07 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1009280 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0650759 | 2018-08-29 | 2018-08-10–2018-08-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $64.97 |
| E0654460 | 2018-09-14 | 2018-09-03–2018-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1014214 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000705 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 1000706 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| E0639800 | 2018-07-16 | 2018-07-08–2018-08-07 | UTILITIES | OPTIMUM | $213.42 |
| E0640766 | 2018-07-18 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.08 |
| E0642660 | 2018-07-19 | 2018-05-25–2018-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $853.66 |
| E0643673 | 2018-07-26 | 2018-06-18–2018-07-19 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $161.35 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $653.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.79 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.89 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,753.32 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $384.36 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| E0643674 | 2018-07-25 | 2018-04-01–2018-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $149.53 |
| E0644412 | 2018-07-26 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0645314 | 2018-08-02 | 2018-07-11–2018-07-26 | ADVERTISEMENTS | IndividualName withheld | $5,250.00 |
Travel, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638900 | 2018-07-10 | 2018-06-12–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.38 |
| E0638901 | 2018-07-11 | 2018-06-06–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.04 |
| E0639788 | 2018-07-17 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.67 |
| 〃 | 〃 | 2018-06-01–2018-06-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0642659 | 2018-07-20 | 2018-06-05–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| E0644398 | 2018-07-31 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,407.60 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $145.85 |
| E0644415 | 2018-07-31 | 2018-06-05–2018-06-29 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $285.04 |
| 〃 | 〃 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | 〃 | $8.18 |
| E0644403 | 2018-08-02 | 2018-04-05–2018-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.07 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638900 | 2018-07-10 | 2018-06-29–2018-06-29 | WATER | IndividualName withheld | $5.70 |
| E0639793 | 2018-07-16 | 2018-06-13–2018-06-24 | WATER | IndividualName withheld | $47.49 |
| E0640208 | 2018-07-17 | 2018-06-14–2018-06-24 | WATER | IndividualName withheld | $89.44 |
| E0640765 | 2018-07-19 | 2018-06-29–2019-06-27 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,113.55 |
| E0642659 | 2018-07-20 | 2018-06-18–2018-06-18 | FOOD & BEVERAGE | IndividualName withheld | $14.75 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$85.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.68 |
| E0644402 | 2018-08-02 | 2018-06-29–2018-06-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $96.56 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $107.95 |
| E0645423 | 2018-08-08 | 2018-07-05–2019-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $443.88 |